Business Finance Controller
Core
Interface between finance and business verticals to optimize costs, provide real-time analysis, and influence strategic decision-making based on financial performance and planning.
Role type
Senior Business Finance Controller
Builds
Annual Operating Plans, accurate forecasts, performance reports, and business dashboards
Domain
Aerospace manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, forecasting, cost driver analysis, SAP, Excel, revenue recognition compliance, process automation
Preferred skills
Business partnering experience, strategic decision support, data-driven trend analysis, governance design
Responsibilities
Prepare Annual Operating Plan (AOP) and accurate forecasts; lead Monthly Business Reviews (MBR) and discuss key drivers/KPIs with business leaders; perform deep-dive analysis on rate trends and operational metrics; manage cost by nature and destination reporting; ensure adherence to month/year-end close processes; drive automation initiatives for process streamlining; assist with ad-hoc business case creation.
Seniority
Senior, hands-on IC